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TACHIBANA ELETECH, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 9%, Oct-Dec Ordinary Profit Decreases by 14%
8159 TACHIBANA ELETECH CO.,LTD. 【J-GAAP】
Earnings ReportTACHIBANA ELETECH CO.,LTD. <8159> [TSE Prime] announced its financial results after the market closed on February 9th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 9.4% from the same period last year to 6.01 billion yen. However, Progress toward the full-year plan of 8.00 billion yen was 75.2%, also surpassing the five-year average of 71.5%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 3.2% from the same period last year to 1.98 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.54 billion yen, a 14.0% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 3.3% in the same period last year to 3.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 170,776 | 8,664 | 9,344 | 6,470 | 264.2 | 78.6 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 159,888 | 5,730 | 6,639 | 5,409 | 228.8 | 76.4 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 158,378 | 4,879 | 6,014 | 4,621 | 204.0 | 75.2 | Feb 9, 2026 | J-GAAP |
| YoY | -0.9% | -14.9% | -9.4% | -14.6% | -10.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 113,314 | 4,246 | 5,005 | 4,229 | 179.9 | 50 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 121,880 | 4,442 | 4,526 | 2,811 | 127.4 | 50 | Nov 10, 2025 | J-GAAP |
| YoY | +7.6% | +4.6% | -9.6% | -33.5% | -29.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 231,042 | 10,764 | 11,886 | 8,471 | 347.3 | 100 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 220,112 | 8,222 | 8,690 | 7,046 | 299.7 | 100 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 225,000 | 7,500 | 8,000 | 5,500 | 249.3 | 100 | May 12, 2025 | J-GAAP |
| YoY | +2.2% | -8.8% | -7.9% | -21.9% | -16.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 53,090 | 1,754 | 2,954 | 2,592 | 109.7 | 3.3 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 60,224 | 2,492 | 2,051 | 1,637 | 69.6 | 4.1 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 48,157 | 1,008 | 1,072 | 722 | 31.5 | 2.1 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 54,963 | 2,050 | 2,402 | 1,967 | 86.3 | 3.7 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 55,258 | 1,821 | 2,540 | 1,932 | 85.3 | 3.3 | Feb 9, 2026 | J-GAAP |
| YoY | +4.1% | +3.8% | -14.0% | -25.5% | -22.2% |
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